| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 141 | Non-Cert Sub Sal-CP | $2,600.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $161.20 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $37.70 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $247.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $16.98 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $100.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $68,084.49 |
| 2313 | Board Treasurer Services | 124 | Unused Leave for Noncertified Staff | $480.00 |
| 2313 | Board Treasurer Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,448.44 |
| 2313 | Board Treasurer Services | 150 | Overtime Salaries - Noncertified | $1,432.86 |
| 2313 | Board Treasurer Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $350.00 |
| 2313 | Board Treasurer Services | 224 | Life Insurance - Noncertified Personnel | $55.80 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,371.39 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,022.36 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,720.80 |
| 2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $481.67 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $750.00 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $41.42 |
| 2317 | Legal Services | 353 | Contract Services: Contract Draft & Review | $227.50 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $504.50 |
| 2317 | Legal Services | 356 | Employment Law | $1,300.00 |
| 2317 | Legal Services | 357 | Other Legal Services | $9,911.50 |
| 2318 | Audit Services | 336 | Medical Services | $15,000.00 |
| 2319 | Other Board of Education Services | 229 | Death Benefit Insurance - Noncertified Personnel | $33,278.88 |
| 2319 | Other Board of Education Services | 810 | Fees | $7,703.56 |
| 2319 | Other Board of Education Services | 860 | Staff Registration and Tuition | $1,640.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $206,516.85 |
| 2321 | Office of the Superintendent Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $7,000.00 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $860.33 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $84,816.77 |
| 2321 | Office of the Superintendent Services | 124 | Unused Leave for Noncertified Staff | $820.00 |
| 2321 | Office of the Superintendent Services | 150 | Overtime Salaries - Noncertified | $1,771.55 |
| 2321 | Office of the Superintendent Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $700.00 |
| 2321 | Office of the Superintendent Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $700.00 |
| 2321 | Office of the Superintendent Services | 197 | Professional Dues | $805.00 |
| 2321 | Office of the Superintendent Services | 212 | Dental Insurance - Certified Personnel | $582.96 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $16,639.44 |
| 2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $111.60 |
| 2321 | Office of the Superintendent Services | 218 | Vision Insurance - Certified Personnel | $103.44 |
| 2321 | Office of the Superintendent Services | 223 | Health and Accident Insurance - Noncertified Personnel | $17,429.16 |
| 2321 | Office of the Superintendent Services | 224 | Life Insurance - Noncertified Personnel | $103.20 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $12,860.05 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,007.68 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,122.65 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,198.04 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $5,203.26 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $31,669.35 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,422.51 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $1,403.70 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $575.01 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $1,050.00 |
| 2321 | Office of the Superintendent Services | 810 | Fees | $2,540.00 |
| 2323 | Community Relations Services | 110 | Regular Certified Salaries | $15,537.15 |
| 2323 | Community Relations Services | 116 | TRS Offset for Certified Staff | $166.05 |
| 2323 | Community Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $945.00 |
| 2323 | Community Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $221.01 |
| 2323 | Community Relations Services | 251 | Retirement - District-Paid - Certified Personnel | $1,004.04 |
| 2323 | Community Relations Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,336.59 |
| 2323 | Community Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,587.96 |
| 2323 | Community Relations Services | 810 | Fees | $400.00 |
| 2340 | Other General and Administrative Services | 110 | Regular Certified Salaries | $78,524.35 |
| 2340 | Other General and Administrative Services | 116 | TRS Offset for Certified Staff | $573.67 |
| 2340 | Other General and Administrative Services | 120 | Regular Noncertified Salaries | $169,746.60 |
| 2340 | Other General and Administrative Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2340 | Other General and Administrative Services | 141 | Non-Cert Sub Sal-CP | $1,587.53 |
| 2340 | Other General and Administrative Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $350.00 |
| 2340 | Other General and Administrative Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $350.00 |
| 2340 | Other General and Administrative Services | 197 | Professional Dues | $270.00 |
| 2340 | Other General and Administrative Services | 213 | Health and Accident Insurance - Certified Personnel | $8,374.48 |
| 2340 | Other General and Administrative Services | 214 | Life Insurance - Certified Personnel | $57.00 |
| 2340 | Other General and Administrative Services | 223 | Health and Accident Insurance - Noncertified Personnel | $27,620.44 |
| 2340 | Other General and Administrative Services | 224 | Life Insurance - Noncertified Personnel | $150.54 |
| 2340 | Other General and Administrative Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,086.49 |
| 2340 | Other General and Administrative Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,189.56 |
| 2340 | Other General and Administrative Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $10,555.69 |
| 2340 | Other General and Administrative Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,468.72 |
| 2340 | Other General and Administrative Services | 251 | Retirement - District-Paid - Certified Personnel | $5,341.07 |
| 2340 | Other General and Administrative Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $8,027.10 |
| 2340 | Other General and Administrative Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $12,606.83 |
| 2340 | Other General and Administrative Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $19,066.84 |
| 2340 | Other General and Administrative Services | 273 | Workers' Compensation - Certified Personnel | $518.50 |
| 2340 | Other General and Administrative Services | 283 | Workers' Compensation - Noncertified Personnel | $169.74 |
| 2340 | Other General and Administrative Services | 810 | Fees | $85.00 |
| | | | Total: | $948,174.83 |